Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2025 690 11,032,490.79
Total 690 11,032,490.79
Showing 541 to 570 of 690 items
Date DirectorateExpenses TypeSupplier Amount £
28/01/26 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOME CARE LIMITED 947.64
03/12/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOME CARE LIMITED 947.64
14/01/26 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOME CARE LIMITED 947.64
07/01/26 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOME CARE LIMITED 947.64
21/01/26 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOME CARE LIMITED 947.64
31/12/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOME CARE LIMITED 947.64
26/11/25 Corporate Items Vehicle Maintenance Costs DH PRICE MOTORS 933.77
10/12/25 Corporate Items Order Settlement to Bal Sht GL TRUSTED HOMECARE LTD 909.48
03/12/25 Corporate Items Order Settlement to Bal Sht GL MAGIC LIFE LTD 860.72
26/11/25 Corporate Items Order Settlement to Bal Sht GL CSM CARE SERVICES LTD 840.00
19/11/25 Corporate Items Order Settlement to Bal Sht GL CSM CARE SERVICES LTD 840.00
14/11/25 Corporate Items Vehicle Maintenance Costs DH PRICE MOTORS 743.81
31/12/25 Corporate Items Order Settlement to Bal Sht GL LEONARD CHESHIRE DISABILITY 731.87
14/11/25 Corporate Items Vehicle Maintenance Costs DH PRICE MOTORS 690.28
28/01/26 Corporate Items Order Settlement to Bal Sht GL GOOD OAKS HOMECARE ISLE OF WIGHT 642.96
05/12/25 Corporate Items Vehicle Maintenance Costs DH PRICE MOTORS 641.21
28/01/26 Corporate Items Vehicle Maintenance Costs DH PRICE MOTORS 601.09
26/11/25 Corporate Items Order Settlement to Bal Sht GL LEONARD CHESHIRE DISABILITY 599.72
03/12/25 Corporate Items Order Settlement to Bal Sht GL TRUSTED HOMECARE LTD 566.04
10/12/25 Corporate Items Vehicle Maintenance Costs DH PRICE MOTORS 559.45
12/11/25 Corporate Items Order Settlement to Bal Sht GL TRUSTED HOMECARE LTD 553.32
19/11/25 Corporate Items Order Settlement to Bal Sht GL LEONARD CHESHIRE DISABILITY 548.90
03/12/25 Corporate Items Vehicle Maintenance Costs DH PRICE MOTORS 530.34
07/01/26 Corporate Items Order Settlement to Bal Sht GL LEONARD CHESHIRE DISABILITY 528.58
17/12/25 Corporate Items Order Settlement to Bal Sht GL OSEL ENTERPRISES LIMITED 528.30
03/12/25 Corporate Items Order Settlement to Bal Sht GL LEONARD CHESHIRE DISABILITY 518.40
21/01/26 Corporate Items Order Settlement to Bal Sht GL LEONARD CHESHIRE DISABILITY 508.24
19/11/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOME CARE LIMITED 502.44
17/11/25 Corporate Items Order Settlement to Bal Sht GL THE LIMES TRUST 500.08
17/12/25 Corporate Items Order Settlement to Bal Sht GL THE LIMES TRUST 500.08